| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775439 | 2017-12-31 | 343.62 RON | 0.00 RON | 0.00 RON |
| 774071 | 2017-11-30 | 241.05 RON | 0.00 RON | 0.00 RON |
| 772725 | 2017-10-31 | 227.51 RON | 0.00 RON | 0.00 RON |
| 771452 | 2017-09-30 | 17.35 RON | 0.00 RON | 0.00 RON |
| 770220 | 2017-08-31 | 15.62 RON | 0.00 RON | 0.00 RON |
| 768974 | 2017-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 767708 | 2017-06-30 | 66.92 RON | 0.00 RON | 0.00 RON |
| 766428 | 2017-05-31 | 207.51 RON | 0.00 RON | 0.00 RON |
| 765061 | 2017-04-30 | 611.27 RON | 0.00 RON | 0.00 RON |
| 763654 | 2017-03-31 | 768.42 RON | 0.00 RON | 0.00 RON |
| 762235 | 2017-02-28 | 1138.75 RON | 0.00 RON | 0.00 RON |
| 760816 | 2017-01-31 | 1574.76 RON | 0.00 RON | 0.00 RON |
| 758878 | 2016-12-31 | 1355.17 RON | 0.00 RON | 0.00 RON |
| 757437 | 2016-11-30 | 1042.37 RON | 0.00 RON | 0.00 RON |
| 756028 | 2016-10-31 | 584.88 RON | 0.00 RON | 0.00 RON |
| 754714 | 2016-09-30 | 144.86 RON | 0.00 RON | 0.00 RON |
| 753432 | 2016-08-31 | 153.52 RON | 0.00 RON | 0.00 RON |
| 752135 | 2016-07-31 | 165.42 RON | 0.00 RON | 0.00 RON |
| 750812 | 2016-06-30 | 153.02 RON | 0.00 RON | 0.00 RON |
| 729203 | 2016-05-31 | 165.66 RON | 0.00 RON | 0.00 RON |
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